Studio Mikael Jansson Limited in Warwick, CV34 4HL

Description

Data updated on: 01-11-2023

This particular business is registered in Warwick under the ID 09461142. The firm was set up in the year 2015. The office of this company is located at 1 Chapel Street . The zip code for this address is CV34 4HL. The firm's registered with SIC code 74209 and has the NACE code: Photographic activities not elsewhere classified. Studio Mikael Jansson Ltd filed its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-02-26.

According to the latest data, the business has just one managing director: Mikael J., who was designated to this position in 2015. Another limited company has been appointed as one of the secretaries of this company: Goodwille Limited.

Mikael J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	912 836

Balance Sheet
Cash Bank On Hand	870 006	2 001 869	1 151 873	1 166 293	1 183 784	333 419
Current Assets	1 858 347	2 107 511	1 746 867	1 425 484	1 739 563	2 200 753
Debtors	988 341	105 642	594 994	259 191	555 779	1 867 334
Net Assets Liabilities	912 836	1 121 723	1 008 760	563 923	990 626	1 100 873
Other Debtors	988 341	105 642	325 273	638	541 563	1 429 823
Property Plant Equipment	3 375	9 030	6 250	3 470	689
Cash Bank In Hand	870 006
Net Assets Liabilities Including Pension Asset Liability	912 836
Tangible Fixed Assets	3 375

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	912 835
Shareholder Funds	912 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	225	2 092	4 872	7 652	10 433	11 122
Additions Other Than Through Business Combinations Property Plant Equipment		7 522
Amounts Owed To Related Parties				381	100 741
Average Number Employees During Period	2	2	2	2	2	2
Creditors	948 211	993 012	743 196	864 370	749 493	1 099 220
Depreciation Expense Property Plant Equipment				2 780	2 780	689
Dividend Per Share Interim				462 000	375 000
Dividends Paid On Shares Final		427 255	371 655	462 000
Dividends Paid On Shares Interim				462 000	375 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 867		2 780	2 780	689
Net Current Assets Liabilities	910 136	1 114 499	1 003 671	561 114	990 070	1 101 533
Other Creditors	938 238	962 767	679 273	855 870	268 696	570 202
Par Value Share			371 655	462 000
Property Plant Equipment Gross Cost	3 600	11 122	11 122	11 122	11 122	11 122
Provisions For Liabilities Balance Sheet Subtotal	675	1 806	1 161	661	133	660
Taxation Social Security Payable		28 786	2 219	3 730	189 335	525 692
Total Assets Less Current Liabilities	913 511	1 123 529	1 009 921	564 584	990 759	1 101 533
Trade Creditors Trade Payables	9 973	1 459	436	266	2 128	3 326
Trade Debtors Trade Receivables			269 721	258 553	14 216
Amount Specific Advance Or Credit Directors			-104 694	-380	-100 740	1 030 235
Amount Specific Advance Or Credit Made In Period Directors			785 283	563 880	391 409	1 240 760
Amount Specific Advance Or Credit Repaid In Period Directors			-871 655	-462 000	-495 000	-121 530
Creditors Due Within One Year	948 211
Fixed Assets	3 375
Provisions For Liabilities Charges	675

Company staff

Goodwille Limited

Role: Corporate Secretary

Appointed: 26 February 2015

Address: Red Lion St, London, WC1R 4PS, United Kingdom

Latest update: 26 February 2024

Mikael J.

Role: Director

Appointed: 26 February 2015

Latest update: 26 February 2024

People with significant control

Mikael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Studio Mikael Jansson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Goodwille Limited

Mikael J.

People with significant control

Mikael J.

Accounts Documents

Company filings

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